Tax Account 22-000-00-167
Owners
LAUGHLIN SHANE L/LAUGHLIN DANIELLE
46325 FIELDS RD
AVONDALE, CO 81022-9723
Account Summary
| Account ID | 22-000-00-167 |
|---|---|
| Account Type | Real Estate |
| Location | 46325 FIELDS RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,301.59 |
| Taxed incl Special Assessments | $1,301.59 |
| Paid | $1,301.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,301.59 | $0.00 | $0.00 | $1,301.59 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,042.70 | $0.00 | $0.00 | $1,042.70 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,056.76 | $0.00 | $0.00 | $1,056.76 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $871.78 | $0.00 | $0.00 | $871.78 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $893.34 | $0.00 | $0.00 | $893.34 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $624.38 | $0.00 | $0.00 | $624.38 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $622.40 | $0.00 | $0.00 | $622.40 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $447.54 | $0.00 | $0.00 | $447.54 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $448.34 | $0.00 | $0.00 | $448.34 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $469.58 | $0.00 | $0.00 | $469.58 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $467.02 | $0.00 | $0.00 | $467.02 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $509.16 | $0.00 | $0.00 | $509.16 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $504.96 | $0.00 | $0.00 | $504.96 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $526.52 | $0.00 | $0.00 | $526.52 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $483.34 | $0.00 | $0.00 | $483.34 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $555.98 | $0.00 | $0.00 | $555.98 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $562.10 | $0.00 | $0.00 | $562.10 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $571.82 | $0.00 | $0.00 | $571.82 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $583.22 | $0.00 | $0.00 | $583.22 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $629.06 | $0.00 | $0.00 | $629.06 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $608.10 | $0.00 | $0.00 | $608.10 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $568.26 | $0.00 | $0.00 | $568.26 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $559.54 | $0.00 | $0.00 | $559.54 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $598.86 | $0.00 | $0.00 | $598.86 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $556.66 | $14.85 | $33.40 | $604.91 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $493.50 | $0.00 | $14.81 | $508.31 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $29.30 | $0.00 | $1.17 | $30.47 | $0.00 | $0.00 | 8.1356 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-650.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-650.80 | $650.79 |
| 01/19/2026 | BILL | LAUGHLIN SHANE L/LAUGHLIN DANIELLE | $1,301.59 | $1,301.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-509.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.52 | $509.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.52 | $521.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-509.83 | $532.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,042.70 | $1,042.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-516.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.52 | $516.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.52 | $528.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-516.86 | $539.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,056.76 | $1,056.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-428.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.28 | $428.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.28 | $435.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-428.61 | $443.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $871.78 | $871.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-439.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.28 | $439.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-439.39 | $446.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.28 | $886.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $893.34 | $893.34 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-307.12 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.07 | $307.12 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.07 | $312.19 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-307.12 | $317.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $624.38 | $624.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.07 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-306.13 | $5.07 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.07 | $311.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-306.13 | $316.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $622.40 | $622.40 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-220.15 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.62 | $220.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-220.15 | $223.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.62 | $443.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $447.54 | $447.54 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-220.55 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.62 | $220.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.62 | $224.17 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-220.55 | $227.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $448.34 | $448.34 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.55 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-232.24 | $2.55 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.55 | $234.79 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-232.24 | $237.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $469.58 | $469.58 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-230.96 | $2.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-230.96 | $233.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $464.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $467.02 | $467.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-251.79 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.79 | $251.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-251.79 | $254.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.79 | $506.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $509.16 | $509.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-249.69 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.79 | $249.69 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-249.69 | $252.48 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.79 | $502.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $504.96 | $504.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-260.37 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $260.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-260.37 | $263.26 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $523.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $526.52 | $526.52 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-241.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-241.67 | $241.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $483.34 | $483.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-277.99 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-277.99 | $277.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $555.98 | $555.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-281.05 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-281.05 | $281.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $562.10 | $562.10 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-285.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-285.91 | $285.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $571.82 | $571.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-291.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-291.61 | $291.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $583.22 | $583.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-314.53 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-314.53 | $314.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $629.06 | $629.06 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-304.05 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-304.05 | $304.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $608.10 | $608.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-284.13 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-284.13 | $284.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $568.26 | $568.26 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-279.77 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-279.77 | $279.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $559.54 | $559.54 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-598.86 | $0.00 |
| 04/03/2003 | LIEN | 2001 Redemption Payment | $-651.46 | $598.86 |
| 04/03/2003 | LIEN | 2001 Redemption Interest/Fee | $42.55 | $1,250.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $598.86 | $1,207.77 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-14.85 | $608.91 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-590.06 | $623.76 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.85 | $1,213.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $33.40 | $1,198.97 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $608.91 | $1,165.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $556.66 | $556.66 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-508.31 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $14.81 | $508.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $493.50 | $493.50 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-30.47 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $1.17 | $30.47 |
| 01/01/2000 | BILL | 1999 Tax Bill | $29.30 | $29.30 |